Note: Where available, the PDF/Word icon below is provided to view the complete and fully formatted document
Appropriation Bill (No. 2) 2003-2004

 

 

 

 

 

 

Appropriation Act (No. 2) 2003-2004

 

No. 56, 2003

 

 

 

 

 

An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

   

   

   



Contents

Part 1—Preliminary                                                                                                                1

1............ Short title............................................................................................ 1

2............ Commencement.................................................................................. 2

3............ Definitions.......................................................................................... 2

4............ Portfolio Budget Statements............................................................... 3

5............ Notional payments, receipts etc......................................................... 3

Part 2—Basic appropriations                                                                                            5

6............ Summary of basic appropriations...................................................... 5

7............ State payment items—basic appropriation........................................ 5

8............ Administered items—basic appropriation......................................... 5

9............ Administered assets and liabilities items—basic appropriation......... 6

10.......... Other departmental items—basic appropriation................................ 6

Part 3—Additions to basic appropriations                                                                 8

11.......... Other departmental items—adjustments and borrowings.................. 8

12.......... Advance to the Finance Minister—unforeseen expenditure etc......... 8

Part 4—Miscellaneous                                                                                                          9

13.......... Crediting amounts to Special Accounts.............................................. 9

14.......... Conditions etc. applying to State payment items.............................. 9

15.......... Appropriation of the Consolidated Revenue Fund.......................... 10

Schedule 1—Payments to or for the States                                        11

Schedule 2—Services for which money is appropriated       14

 



 

 

Appropriation Act (No. 2) 2003-2004

No. 56, 2003

 

 

 

An Act to appropriate money out of the Consolidated Revenue Fund for certain expenditure, and for related purposes

[ Assented to 30 June 2003 ]

The Parliament of Australia enacts:



Schedule 1 Payments to or for the States

Note:       See section 14.

   

   

Column 1

Column 2

Column 3

Column 4

 

 

 

 

 

 

Minister

Minister

 

 

determining

determining

Agency

Outcome

conditions

payments

 

 

 

 

Department of Agriculture, Fisheries and Forestry

More sustainable, competitive and profitable Australian agricultural, food, fisheries and forestry industries

Minister for Agriculture, Fisheries and Forestry

Minister for Agriculture, Fisheries and Forestry

 

 

 

 

Attorney-General’s Department

An equitable and accessible system of federal civil justice

Attorney-General

Attorney-General

 

 

 

 

Office of Film and Literature Classification

Australians make informed decisions about films, publications and computer games which they, or those in their care may view, read or play

Attorney-General

Attorney-General

 

 

 

 

Department of Veterans’ Affairs

Eligible veterans, their war widows and widowers and dependants have access to health and other care services that promote and maintain self-sufficiency, wellbeing and quality of life

Minister for Veterans’ Affairs

Minister for Veterans’ Affairs

 

 

 

 

Department of the Environment and Heritage

The environment, especially those aspects that are matters of national environmental significance, is protected and conserved

Minister for the Environment and Heritage

Minister for the Environment and Heritage

 

 

 

 

Department of Family and Community Services

Families are Strong - Services and assistance that: contribute to children and young people having the best possible start to life; promote healthy family relationships; allow families to adapt to changing economic and social conditions; and encourage families that nurture individuals and take an active part in their community

Minister for Family and Community Services

Minister for Family and Community Services

 

 

 

 

 

 

 

 

 

Continued

Department of Family and Community Services

Communities are Strong - Services and assistance that: encourage communities to be self-reliant and to connect with their members; and promote partnerships between business, communities and governments

Minister for Family and Community Services

Minister for Family and Community Services

 

 

 

 

Department of Family and Community Services

Individuals reach their Potential - Services and assistance that: facilitate people to participate actively in economic and community life, work to their capacity, access a responsive and sustainable safety net and fully develop their capabilities

Minister for Family and Community Services

Minister for Family and Community Services

 

 

 

 

Department of Health and Ageing

To promote and protect the health of all Australians and minimise the incidence of preventable mortality, illness, injury and disability

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

Access through Medicare to cost-effective medical services, medicines and acute health care for all Australians

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

Support for healthy ageing for older Australians and quality and cost-effective care for frail older people and support for their carers

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Health and Ageing

Improved quality, integration and effectiveness of health care

Minister for Health and Ageing

Minister for Health and Ageing

 

 

 

 

Department of Immigration and Multicultural and Indigenous Affairs

A society which values Australian

citizenship, appreciates cultural diversity and enables migrants to participate equitably

Minister for Immigration and Multicultural and Indigenous Affairs

Minister for Immigration and Multicultural and Indigenous Affairs

 

 

 

 

 

 

 

 

 

 

 

Continued

 

 

 

Department of Industry, Tourism and Resources

A stronger, sustainable and internationally competitive Australian industry, comprising the manufacturing, resources and services sectors

Minister for Industry, Tourism and Resources

Minister for Industry, Tourism and Resources

 

 

 

 

Department of Transport and Regional Services

A better transport system for Australia

Minister for Transport and Regional Services

Minister for Transport and Regional Services

 

 

 

 

Department of Transport and Regional Services

Greater recognition and development opportunities for local, regional and territory communities

Minister for Transport and Regional Services

Minister for Transport and Regional Services

 

 

 

 

Department of the Treasury

Effective government spending and taxation arrangements

Treasurer

Treasurer

 

 

 

 

Department of the Treasury

Well functioning markets

Treasurer

Treasurer

 

 



 

Schedule 2 Services for which money is appropriated

Note:       See sections 6 and 15.

   

   

 

 

 

Abstract

 

 

Page

 

 

Reference

Departments and Services

Total

 

 

 $'000

 

 

 

18

Agriculture, Fisheries and Forestry

  368,806

19

Attorney-General’s

  127,842

27

Communications, Information Technology and the Arts

  36,244

37

Defence

  1,020,524

39

Veterans’ Affairs

  11,331

40

Education, Science and Training

  85,180

44

Employment and Workplace Relations

  424

47

Environment and Heritage

  18,674

50

Family and Community Services

  1,936,604

52

Finance and Administration

  62,170

54

Foreign Affairs and Trade

  229,670

59

Health and Ageing

  1,046,772

61

Immigration and Multicultural and Indigenous Affairs

  28,759

63

Industry, Tourism and Resources

  153,785

64

Prime Minister and Cabinet

  1,238

66

Transport and Regional Services

  203,624

69

Treasury

  197,229

 

 

 

 

Total

  5,528,876

 



 

 

 

 

 

 

 

 

DEPARTMENTS AND SERVICES

 

 

 

 

 



Summary

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

Non-

 

Portfolio

Territories

Expenses

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Agriculture, Fisheries and Forestry

  338,322

  -

  30,484

  368,806

 

  118,494

  -

  2,096

  120,590

 

 

 

 

 Continued

Attorney-General’s

  86,509

  -

  41,333

  127,842

 

  80,715

  -

  30,487

  111,202

 

 

 

 

 Continued

Communications, Information

  -

  -

  36,244

  36,244

  Technology and the Arts

  -

  -

  114,225

  114,225

 

 

 

 

 Continued

Defence

  -

  -

  1,020,524

  1,020,524

 

  -

  -

  1,440,201

  1,440,201

 

 

 

 

 Continued

Veterans’ Affairs

  6,826

  -

  4,505

  11,331

 

  13,838

  -

  6,566

  20,404

 

 

 

 

 Continued

Education, Science and Training

  -

  -

  85,180

  85,180

 

  -

  -

  124,795

  124,795

 

 

 

 

 Continued

Employment and Workplace Relations

  -

  -

  424

  424

 

  -

  -

  12,950

  12,950

 

 

 

 

 Continued

Environment and Heritage

  1,150

  -

  17,524

  18,674

 

  1,700

  -

  4,750

  6,450

 

 

 

 

 Continued

Family and Community Services

  1,897,750

  -

  38,854

  1,936,604

 

  1,968,151

  -

  14,222

  1,982,373

 

 

 

 

 Continued

Finance and Administration

  -

  -

  62,170

  62,170

 

  -

  -

  149,616

  149,616

 

 

 

 

 Continued

Foreign Affairs and Trade

  -

  -

  229,670

  229,670

 

  -

  -

  249,916

  249,916

 

 

 

 

 Continued

Health and Ageing

  944,565

  -

  102,207

  1,046,772

 

  1,074,293

  -

  86,865

  1,161,158

 

 

 

 

 Continued

Immigration and Multicultural and

  1,823

  -

  26,936

  28,759

  Indigenous Affairs

  1,139

  -

  33,452

  34,591

 

 

 

 

 Continued

Industry, Tourism and Resources

  27,585

  27,000

  99,200

  153,785

 

  2,600

  -

  105,350

  107,950

 

 

 

 

 Continued

 



Summary

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

Non-

 

Portfolio

Territories

Expenses

operating

Total

 

$'000

$'000

$'000

$'000

 

 

 

 

 

Prime Minister and Cabinet

  -

  -

  1,238

  1,238

 

  -

  -

  734

  734

 

 

 

 

 Continued

Transport and Regional Services

  152,960

  -

  50,664

  203,624

 

  185,101

  -

  231,500

  416,601

 

 

 

 

 Continued

Treasury

  178,419

  -

  18,810

  197,229

 

  227,784

  -

  36,193

  263,977

 

 

 

 

 Continued

Total:  Bill 2

  3,635,909

  27,000

  1,865,967

  5,528,876

 

  3,673,815

  -

  2,643,918

  6,317,733

 



AGRICULTURE, FISHERIES AND FORESTRY PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF AGRICULTURE, FISHERIES AND FORESTRY

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

More sustainable, competitive and

  338,322

  -

  338,322

 

profitable Australian agricultural, food, fisheries and forestry industries

  118,494

  -

  118,494

 

 

 

 

 

Total: Operating

  338,322

  -

  338,322

 

 

  118,494

  -

  118,494

Non-operating

 

 

 

 

Previous Years’ Outputs

 

 

  30,484

 

 

 

 

  2,096

Total: Non-operating

 

 

  30,484

 

 

 

 

  2,096

Total: Department of Agriculture,

  338,322

  -

  368,806

Fisheries and Forestry

118,494

 -

  120,590

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

ATTORNEY-GENERAL’S DEPARTMENT

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

An equitable and accessible system of

  85,826

  -

  85,826

 

federal civil justice

  80,053

  -

  80,053

 

 

 

 

 

Total: Operating

  85,826

  -

  85,826

 

 

  80,053

  -

  80,053

Non-operating

 

 

 

 

Previous Years’ Outputs

 

 

  5,151

 

 

 

 

  1,848

Total: Non-operating

 

 

  5,151

 

 

 

 

  1,848

Total: Attorney-General’s Department

  85,826

  -

  90,977

 

 

 80,053

 -

81,901

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN CUSTOMS SERVICE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  20,489

 

 

 

 

  19,071

Total: Australian Customs Service

  -

  -

  20,489

 

 

 -

 -

19,071

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN FEDERAL POLICE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  3,780

 

 

 

 

  4,876

Total: Australian Federal Police

  -

  -

  3,780

 

 

 -

 -

4,876

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SECURITY INTELLIGENCE ORGANISATION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  9,129

 

 

 

 

  4,692

Total: Australian Security Intelligence

  -

  -

  9,129

Organisation

 -

 -

4,692

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN TRANSACTION REPORTS AND ANALYSIS CENTRE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  2,498

 

 

 

 

  -

 

Previous Years’ Outputs

 

 

  88

 

 

 

 

  -

Total: Australian Transaction Reports

  -

  -

  2,586

and Analysis Centre

 -

 -

 -

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

HIGH COURT OF AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Previous Years’ Outputs

 

 

  96

 

 

 

 

  -

Total: High Court of Australia

  -

  -

  96

 

 

 -

 -

 -

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

INSOLVENCY AND TRUSTEE SERVICE AUSTRALIA

  

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  102

 

 

 

 

  -

Total: Insolvency and Trustee Service

  -

  -

  102

Australia

 -

 -

 -

 



ATTORNEY-GENERAL’S PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF FILM AND LITERATURE CLASSIFICATION

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

Australians make informed decisions about

  683

  -

  683

 

films, publications and computer games which they, or those in their care may view, read or play

  662

  -

  662

 

 

 

 

 

Total: Office of Film and Literature

  683

  -

  683

Classification

 662

 -

 662

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  90

 

 

 

 

  90

Total: Department of Communications,

  -

  -

  90

Information Technology and the Arts

 -

 -

90

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN BROADCASTING AUTHORITY

 

 

 

Non-operating

 

 

 

 

Previous Years’ Outputs

 

 

  355

 

 

 

 

  -

Total: Australian Broadcasting Authority

  -

  -

  355

 

 

 -

 -

 -

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN BROADCASTING CORPORATION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  -

 

 

 

 

  43,274

 

Loans

 

 

  20,000

 

 

 

 

  31,000

Total: Australian Broadcasting

  -

  -

  20,000

Corporation

 -

 -

 74,274

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN COMMUNICATIONS AUTHORITY

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  -

 

 

 

 

  280

Total: Australian Communications

  -

  -

  -

Authority

 -

 -

 280

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN NATIONAL MARITIME MUSEUM

 

 

 

Non-operating

 

 

 

 

Previous Years’ Outputs

 

 

  134

 

 

 

 

  -

Total: Australian National Maritime

  -

  -

  134

Museum

 -

 -

 -

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL ARCHIVES OF AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Previous Years’ Outputs

 

 

  1,604

 

 

 

 

  -

Total: National Archives of Australia

  -

  -

  1,604

 

 

 -

 -

 -

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL GALLERY OF AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  4,000

 

 

 

 

  4,000

 

Previous Years’ Outputs

 

 

  1,229

 

 

 

 

  -

Total: National Gallery of Australia

  -

  -

  5,229

 

 

 -

 -

4,000

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL LIBRARY OF AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  1,030

 

 

 

 

  1,030

 

Previous Years’ Outputs

 

 

  312

 

 

 

 

  -

Total: National Library of Australia

  -

  -

  1,342

 

 

 -

 -

 1,030

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL MUSEUM OF AUSTRALIA

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  -

 

 

 

 

  1,971

Total: National Museum of Australia

  -

  -

  -

 

 

 -

 -

  1,971

 



COMMUNICATIONS, INFORMATION TECHNOLOGY AND THE ARTS PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

SPECIAL BROADCASTING SERVICE CORPORATION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  7,490

 

 

 

 

  8,580

 

Loans

 

 

  -

 

 

 

 

  24,000

Total: Special Broadcasting Service

  -

  -

  7,490

Corporation

 -

 -

 32,580

 



DEFENCE PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF DEFENCE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  1,020,524

 

 

 

 

  1,215,201

Total: Department of Defence

  -

  -

  1,020,524

 

 

 -

 -

 1,215,201

 



DEFENCE PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEFENCE HOUSING AUTHORITY

 

 

 

Non-operating

 

 

 

 

Loans

 

 

  -

 

 

 

 

  225,000

Total: Defence Housing Authority

  -

  -

  -

 

 

 -

 -

 225,000

 



VETERANS’ AFFAIRS PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF VETERANS’ AFFAIRS

 

 

 

Operating

 

 

 

 

Outcome 2 -

 

 

 

 

Eligible veterans, their war widows and

  6,826

  -

  6,826

 

widowers and dependants have access to health and other care services that promote and maintain self-sufficiency, wellbeing and quality of life

  13,838

  -

  13,838

 

 

 

 

 

Total: Operating

  6,826

  -

  6,826

 

 

  13,838

  -

  13,838

Non-operating

 

 

 

 

Equity Injections

 

 

  4,505

 

 

 

 

  6,566

Total: Non-operating

 

 

  4,505

 

 

 

 

  6,566

Total: Department of Veterans’ Affairs

  6,826

  -

  11,331

 

 

  13,838

 -

 20,404

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF EDUCATION, SCIENCE AND TRAINING

 

 

 

Non-operating

 

 

 

 

Administered Assets and Liabilities

 

 

  490

 

 

 

 

  -

Total: Department of Education, Science

  -

  -

  490

and Training

 -

 -

 -

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN INSTITUTE OF MARINE SCIENCE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  -

 

 

 

 

  3,420

Total: Australian Institute of Marine

  -

  -

  -

Science

 -

 -

3,420

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN NUCLEAR SCIENCE AND TECHNOLOGY ORGANISATION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  84,690

 

 

 

 

  104,175

Total: Australian Nuclear Science and

  -

  -

  84,690

Technology Organisation

 -

 -

104,175

 



EDUCATION, SCIENCE AND TRAINING PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION

 

 

 

Non-operating

 

 

 

 

Loans

 

 

  -

 

 

 

 

  17,200

Total: Commonwealth Scientific and

  -

  -

  -

Industrial Research Organisation

 -

 -

  17,200

 



EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF EMPLOYMENT AND WORKPLACE RELATIONS

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  400

 

 

 

 

  -

 

Previous Years’ Outputs

 

 

  -

 

 

 

 

  10,700

Total: Department of Employment and

  -

  -

  400

Workplace Relations

 -

 -

  10,700

 



EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN INDUSTRIAL REGISTRY

 

 

 

Non-operating

 

 

 

 

Previous Years’ Outputs

 

 

  -

 

 

 

 

  1,800

Total: Australian Industrial Registry

  -

  -

  -

 

 

 -

 -

 1,800

 



EMPLOYMENT AND WORKPLACE RELATIONS PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

EQUAL OPPORTUNITY FOR WOMEN IN THE WORKPLACE AGENCY

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  -

 

 

 

 

  450

 

Previous Years’ Outputs

 

 

  24

 

 

 

 

  -

Total: Equal Opportunity for Women in

  -

  -

  24

the Workplace Agency

 -

 -

 450

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF THE ENVIRONMENT AND HERITAGE

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

The environment, especially those aspects

  1,150

  -

  1,150

 

that are matters of national environmental significance, is protected and conserved

  1,700

  -

  1,700

 

 

 

 

 

Total: Operating

  1,150

  -

  1,150

 

 

  1,700

  -

  1,700

Non-operating

 

 

 

 

Previous Years’ Outputs

 

 

  2,224

 

 

 

 

  -

 

Administered Assets and Liabilities

 

 

  -

 

 

 

 

  4,750

Total: Non-operating

 

 

  2,224

 

 

 

 

  4,750

Total: Department of the Environment

  1,150

  -

  3,374

and Heritage

 1,700

 -

6,450

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

BUREAU OF METEOROLOGY

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  6,300

 

 

 

 

  -

Total: Bureau of Meteorology

  -

  -

  6,300

 

 

 -

 -

 -

 



ENVIRONMENT AND HERITAGE PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

SYDNEY HARBOUR FEDERATION TRUST

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  9,000

 

 

 

 

  -

Total: Sydney Harbour Federation Trust

  -

  -

  9,000

 

 

 -

 -

 -

 



FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FAMILY AND COMMUNITY SERVICES

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

Families are Strong - Services and

  9,896

  -

  9,896

 

assistance that: contribute to children and young people having the best possible start to life; promote healthy family relationships; allow families to adapt to changing economic and social conditions; and encourage families that nurture individuals and take an active part in their community

  15,547

  -

  15,547

 

 

 

 

 

 

Outcome 2 -

 

 

 

 

Communities are Strong - Services and

  1,339,116

  -

  1,339,116

 

assistance that: encourage communities to be self-reliant and to connect with their members; and promote partnerships between business, communities and governments

  1,420,570

  -

  1,420,570

 

 

 

 

 

 

Outcome 3 -

 

 

 

 

Individuals reach their Potential -

  548,738

  -

  548,738

 

Services and assistance that: facilitate people to participate actively in economic and community life, work to their capacity, access a responsive and sustainable safety net and fully develop their capabilities

  532,034

  -

  532,034

 

 

 

 

 

Total: Operating

  1,897,750

  -

  1,897,750

 

 

  1,968,151

  -

  1,968,151

Non-operating

 

 

 

 

Equity Injections

 

 

  -

 

 

 

 

  68

 

Previous Years’ Outputs

 

 

  744

 

 

 

 

  -

Total: Non-operating

 

 

  744

 

 

 

 

  68

Total: Department of Family and

  1,897,750

  -

  1,898,494

Community Services

 1,968,151

 -

1,968,219

 



FAMILY AND COMMUNITY SERVICES PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

CENTRELINK

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  38,110

 

 

 

 

  14,154

Total: Centrelink

  -

  -

  38,110

 

 

 -

 -

14,154

 



FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FINANCE AND ADMINISTRATION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  30,702

 

 

 

 

  95,719

 

Administered Assets and Liabilities

 

 

  31,363

 

 

 

 

  53,317

Total: Department of Finance and

  -

  -

  62,065

Administration

 -

 -

  149,036

 



FINANCE AND ADMINISTRATION PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

COMMONWEALTH GRANTS COMMISSION

 

 

 

Non-operating

 

 

 

 

Previous Years’ Outputs

 

 

  105

 

 

 

 

  580

Total: Commonwealth Grants Commission

  -

  -

  105

 

 

 -

 -

 580

 



FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF FOREIGN AFFAIRS AND TRADE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  14,088

 

 

 

 

  30,244

 

Previous Years’ Outputs

 

 

  1,629

 

 

 

 

  -

Total: Department of Foreign Affairs

  -

  -

  15,717

and Trade

 -

 -

 30,244

 



FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIA-JAPAN FOUNDATION

 

 

 

Non-operating

 

 

 

 

Previous Years’ Outputs

 

 

  35

 

 

 

 

  -

Total: Australia-Japan Foundation

  -

  -

  35

 

 

 -

 -

 -

 



FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN AGENCY FOR INTERNATIONAL DEVELOPMENT

 

 

 

Non-operating

 

 

 

 

Administered Assets and Liabilities

 

 

  209,049

 

 

 

 

  218,670

Total: Australian Agency for

  -

  -

  209,049

International Development

 -

 -

  218,670

 



FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN SECRET INTELLIGENCE SERVICE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  4,172

 

 

 

 

  952

Total: Australian Secret Intelligence

  -

  -

  4,172

Service

 -

 -

 952

 



FOREIGN AFFAIRS AND TRADE PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN TRADE COMMISSION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  463

 

 

 

 

  50

 

Previous Years’ Outputs

 

 

  234

 

 

 

 

  -

Total: Australian Trade Commission

  -

  -

  697

 

 

 -

 -

50

 



HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF HEALTH AND AGEING

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

To promote and protect the health of all

  159,681

  -

  159,681

 

Australians and minimise the incidence of preventable mortality, illness, injury and disability

  197,383

  -

  197,383

 

 

 

 

 

 

Outcome 2 -

 

 

 

 

Access through Medicare to cost-effective

  2,773

  -

  2,773

 

medical services, medicines and acute health care for all Australians

  69,032

  -

  69,032

 

 

 

 

 

 

Outcome 3 -

 

 

 

 

Support for healthy ageing for older

  779,742

  -

  779,742

 

Australians and quality and cost-effective care for frail older people and support for their carers

  716,982

  -

  716,982

 

 

 

 

 

 

Outcome 4 -

 

 

 

 

Improved quality, integration and

  2,369

  -

  2,369

 

effectiveness of health care

  90,896

  -

  90,896

 

 

 

 

 

Total: Operating

  944,565

  -

  944,565

 

 

  1,074,293

  -

  1,074,293

Non-operating

 

 

 

 

Previous Years’ Outputs

 

 

  5,570

 

 

 

 

  -

 

Administered Assets and Liabilities

 

 

  40,440

 

 

 

 

  48,364

Total: Non-operating

 

 

  46,010

 

 

 

 

  48,364

Total: Department of Health and Ageing

  944,565

  -

  990,575

 

 

  1,074,293

 -

1,122,657

 



HEALTH AND AGEING PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

HEALTH INSURANCE COMMISSION

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  56,197

 

 

 

 

  38,501

Total: Health Insurance Commission

  -

  -

  56,197

 

 

 -

 -

  38,501

 



IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS

 

 

 

Operating

 

 

 

 

Outcome 2 -

 

 

 

 

A society which values Australian

  1,823

  -

  1,823

 

citizenship, appreciates cultural diversity and enables migrants to participate equitably

  1,139

  -

  1,139

 

 

 

 

 

Total: Operating

  1,823

  -

  1,823

 

 

  1,139

  -

  1,139

Non-operating

 

 

 

 

Equity Injections

 

 

  13,236

 

 

 

 

  33,452

Total: Non-operating

 

 

  13,236

 

 

 

 

  33,452

Total: Department of Immigration and

  1,823

  -

  15,059

Multicultural and Indigenous Affairs

  1,139

 -

  34,591

 



IMMIGRATION AND MULTICULTURAL AND INDIGENOUS AFFAIRS PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

ABORIGINAL AND TORRES STRAIT ISLANDER SERVICES

 

 

 

Non-operating

 

 

 

 

Administered Assets and Liabilities

 

 

  13,700

 

 

 

 

  -

Total: Aboriginal and Torres Strait

  -

  -

  13,700

Islander Services

 -

 -

 -

 



INDUSTRY, TOURISM AND RESOURCES PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF INDUSTRY, TOURISM AND RESOURCES

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

A stronger, sustainable and

  27,585

  27,000

  54,585

 

internationally competitive Australian industry, comprising the manufacturing, resources and services sectors

  2,600

  -

  2,600

 

 

 

 

 

Total: Operating

  27,585

  27,000

  54,585

 

 

  2,600

  -

  2,600

Non-operating

 

 

 

 

Previous Years’ Outputs

 

 

  143

 

 

 

 

  -

 

Administered Assets and Liabilities

 

 

  99,057

 

 

 

 

  105,350

Total: Non-operating

 

 

  99,200

 

 

 

 

  105,350

Total: Department of Industry, Tourism

  27,585

  27,000

  153,785

and Resources

2,600

 -

  107,950

 



PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF THE COMMONWEALTH OMBUDSMAN

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  430

 

 

 

 

  -

Total: Office of the Commonwealth

  -

  -

  430

Ombudsman

 -

 -

 -

 



PRIME MINISTER AND CABINET PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

OFFICE OF THE OFFICIAL SECRETARY TO THE GOVERNOR-GENERAL

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  716

 

 

 

 

  734

 

Previous Years’ Outputs

 

 

  92

 

 

 

 

  -

Total: Office of the Official Secretary

  -

  -

  808

to the Governor-General

 -

 -

 734

 



TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF TRANSPORT AND REGIONAL SERVICES

 

 

 

Operating

 

 

 

 

Outcome 1 -

 

 

 

 

A better transport system for Australia

  2,220

  -

  2,220

 

 

  7,480

  -

  7,480

 

 

 

 

 

 

Outcome 2 -

 

 

 

 

Greater recognition and development

  150,740

  -

  150,740

 

opportunities for local, regional and territory communities

  177,621

  -

  177,621

 

 

 

 

 

Total: Operating

  152,960

  -

  152,960

 

 

  185,101

  -

  185,101

Non-operating

 

 

 

 

Equity Injections

 

 

  24,890

 

 

 

 

  89,700

 

Previous Years’ Outputs

 

 

  138

 

 

 

 

  -

 

Administered Assets and Liabilities

 

 

  5,000

 

 

 

 

  121,800

Total: Non-operating

 

 

  30,028

 

 

 

 

  211,500

Total: Department of Transport and

  152,960

  -

  182,988

Regional Services

 185,101

 -

  396,601

 



TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

NATIONAL CAPITAL AUTHORITY

 

 

 

Non-operating

 

 

 

 

Previous Years’ Outputs

 

 

  636

 

 

 

 

  -

Total: National Capital Authority

  -

  -

  636

 

 

 -

 -

 -

 



TRANSPORT AND REGIONAL SERVICES PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

STEVEDORING INDUSTRY FINANCE COMMITTEE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  20,000

 

 

 

 

  20,000

Total: Stevedoring Industry Finance

  -

  -

  20,000

Committee

 -

 -

 20,000

 



TREASURY PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

DEPARTMENT OF THE TREASURY

 

 

 

Operating

 

 

 

 

Outcome 2 -

 

 

 

 

Effective government spending and taxation

  20,900

  -

  20,900

 

arrangements

  74,700

  -

  74,700

 

 

 

 

 

 

Outcome 3 -

 

 

 

 

Well functioning markets

  157,519

  -

  157,519

 

 

  153,084

  -

  153,084

 

 

 

 

 

Total: Operating

  178,419

  -

  178,419

 

 

  227,784

  -

  227,784

Non-operating

 

 

 

 

Equity Injections

 

 

  11,100

 

 

 

 

  -

 

Administered Assets and Liabilities

 

 

  7,710

 

 

 

 

  7,330

Total: Non-operating

 

 

  18,810

 

 

 

 

  7,330

Total: Department of the Treasury

  178,419

  -

  197,229

 

 

 227,784

 -

235,114

 



TREASURY PORTFOLIO

Appropriation (plain figures)—2003-2004

Actual Available Appropriation (italic figures)—2002-2003

 

 

 

 

 

 

 

 

Specific

 

 

 

 

Payments to

New

 

 

 

the States and

Administered

 

 

 

Territories

Expenses

Total

 

 

$'000

$'000

$'000

AUSTRALIAN TAXATION OFFICE

 

 

 

Non-operating

 

 

 

 

Equity Injections

 

 

  -

 

 

 

 

  28,863

Total: Australian Taxation Office

  -

  -

  -

 

 

 -

 -

 28,863

 

 

[ Minister’s second reading speech made in—

House of Representatives on 13 May 2003

Senate on 23 June 2003 ]

 

 

 

(57/03)